Financial Planning and Analysis Manager
2 weeks ago
Financial Planning and Analysis Manager opportunity available at Skilled Jobs Australia in Burwood, NSW.
As a Financial Planning and Analysis Manager, you will be responsible for planning, developing, and implementing financial strategies to drive business growth and improve financial performance. You will work closely with senior management to provide financial advice and guidance, and develop and maintain financial models and forecasts.
Key responsibilities include:
Duties and Responsibilities:
Determining, implementing, monitoring, reviewing and evaluation management reporting tracking financial performance against budget
Provide advice to senior management on business performance, funding requirements and risk management
Implementation of cost performance and support the implementation of benchmarking and improvement initiatives
Assess capital finance proposals
Advise on investment strategies, sources of funds and earning distribution
Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centre
Requirements:
Relevant Business/Finance related degree
Experience with forecasting and budgeting
Experience in working with SAP Business One and the Hhub operating management system
Knowledge of accounting principles and relevant standards
Organised and structured in daily duties
Excellent written and verbal communication skills to facilitate business partnering
Ability to prioritise and manage multiple deadlines simultaneously
Intermediate to advanced computer software skills, including Excel and other accounting packages
What We Offer:
Attractive basic salary plus superannuation
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